TAX INVOICE Page 1 of 2

SHREE BAIDYANATH AYURVED BHAWAN PVT.LTD. Invoice No. JG25-26Y-370 LR No. Details of Receiver (Bill To)
172, GUSAIN PURA GSTIN: 09AAAGK0196E1ZH
City : JHANSI PIN: 284002 Invoice Date 22-04-2025 L.R. Date CHAIRMAN MASTER CANTEEN CPC COMM.35 BN PAC, LUCKNOW
District : JHANSI (20918)
Order No. SO25Y-211-1 Gate Pass No. COMMANDANT 35 B.N. P.A.C. LUCKNOW,
State : UTTAR PRADESH (Code-09)
Order Date 18-Apr-2025 G. Pass Date CITY: LUCKNOW_G PIN:226006
Phone Number: 0510-2333871,72,73 DISTRICT: LUCKNOW
Email: jhansi.office@baidyanath.co.in Marka No. 410 Total Carton(s) 10 STATE: UTTAR PRADESH (Code-09)
GSTIN:09AAECS5408D1ZI PHONE :
PAN Number: AAECS5408D Transport
Details of Consignee (Shipped To)
Ayurvedic Drug MFG. Licence No. : A-1800/89 Vehicle No. GSTIN: :09AAAGK0196E1ZH
Food Drug Licence. : CHAIRMAN MASTER CANTEEN CPC COMM.35 BN PAC, LUCKNO
REGISTERED OFFICE : 1, GUPTA LANE,KOLKATA 700 006 Remark COMMANDANT 35 B.N. P.A.C. LUCKNOW,
BOOKING BY ASIF KHAN
CITY: LUCKNOW_G PIN:226006
CIN:-U24233WB1947PTC015374
DISTRICT: LUCKNOW
STATE: UTTAR PRADESH (Code-09)
PHONE : 0522 320387
HSN Qty In Pieces Trade Scheme Special Cash Addl Trade Taxable
S.No. Item Details Size M.R.P Rate Value CGST SGST IGST
Code Sold Qty. Disc.Qty. Discount Discount Discount Discount Discount Amount
61500 : MADHU 0.00 146.06 146.06
1 1 KG 04090000 475.00 243.43 24 0 5,842.32 5,842.32
Batch No.: BHP-409, Mfg Dt.:Feb-2025 (0.00%) (2.50%) (2.50%)
61501 : Madhu 0.00 149.30 149.30
2 500 GM 04090000 240.00 124.42 48 0 5,972.16 5,972.16
Batch No.: BHP-409, Mfg Dt.:Feb-2025 (0.00%) (2.50%) (2.50%)
61987 : SHANKHAPUSHPI SYRUP 0.00 102.19 102.19
3 450 ML 300490 245.00 102.19 40 0 4,087.60 4,087.60
Batch No.: VN2220, Mfg Dt.:Mar-2025 (0.00%) (2.50%) (2.50%)
62018 : Shilajeet Capsules 0.00 336.78 336.78
4 30 CAP 300490 215.00 112.26 120 0 13,471.20 13,471.20
Batch No.: B04, Mfg Dt.:Apr-2025 (0.00%) (2.50%) (2.50%)
62422 : GILOY JUICE 0.00 199.24 199.24
5 1 LTR 30049011 260.00 138.36 24 0 3,320.64 3,320.64
Batch No.: VGJ032503, Mfg Dt.:Mar-2025 (0.00%) (6.00%) (6.00%)
80152 : KASAMRIT HERBAL 0.00 218.72 218.72
6 100 ML 30049011 125.00 50.63 72 0 3,645.36 3,645.36
Batch No.: VN1399, Mfg Dt.:Feb-2025 (0.00%) (6.00%) (6.00%)

Total 36,339.28 0.00 0.00 0.00 0.00 0.00 36,339.28 1,152.29 1,152.29

Round Off Amt 0.14

Net Payable Amount (Rs) Thirty Eight Thousands Six Hundred and Forty Four Rupees Grand Total 38644.00
FOR SHREE BAIDYANATH AYURVED BHAWAN PVT.LTD.
Tax Details (in Rs)
GST Slab HSN Code Taxable Amount GST Amount CGST Amount SGST Amount IGST Amount Qty. In Pieces
5.00 04090000 11,814.48 590.72 295.36 295.36 0.00 72
5.00 300490 17,558.80 877.94 438.97 438.97 0.00 160
12.00 30049011 6,966.00 835.92 417.96 417.96 0.00 96
TOTAL 36,339.28 2,304.58 1,152.29 1,152.29 0.00 328
IRN
Ack. No.
Eway Bill No.
 TAX INVOICE Page 2 of 2
SHREE BAIDYANATH AYURVED BHAWAN PVT.LTD. Invoice No. JG25-26Y-370 LR No. Details of Receiver (Bill To)
172, GUSAIN PURA GSTIN: GSTIN:09AAAGK0196E1ZH
City : JHANSI PIN: 284002 Invoice Date 22-04-2025 L.R. Date CHAIRMAN MASTER CANTEEN CPC COMM.35 BN PAC, LUCKNOW
District : JHANSI (20918)
Order No. SO25Y-211-1 Gate Pass No. COMMANDANT 35 B.N. P.A.C. LUCKNOW,
State : UTTAR PRADESH (Code-09)
Order Date 18-Apr-2025 G. Pass Date CITY: LUCKNOW_G PIN:226006
Phone Number: 0510-2333871,72,73 DISTRICT: LUCKNOW
Email: jhansi.office@baidyanath.co.in Marka No. 410 Total Carton(s) 10 STATE: UTTAR PRADESH (Code-09)
GSTIN:09AAECS5408D1ZI PHONE :
PAN Number: AAECS5408D Transport
Details of Consignee (Shipped To)
Ayurvedic Drug MFG. Licence No. : A-1800/89 Vehicle No. GSTIN: :09AAAGK0196E1ZH
REGISTERED OFFICE : 1, GUPTA LANE,KOLKATA 700 006 CHAIRMAN MASTER CANTEEN CPC COMM.35 BN PAC, LUCKNO
CIN:-U24233WB1947PTC015374 Remark COMMANDANT 35 B.N. P.A.C. LUCKNOW,
BOOKING BY ASIF KHAN
CITY: LUCKNOW_G PIN:226006
DISTRICT: LUCKNOW
STATE: UTTAR PRADESH (Code-09)
PHONE : 0522 320387
Terms & conditions
1. Subject to exclusive jurisdiction of JHANSI (U.P.) courts and our business terms agreed and accepted by you.
2. Interest will be charged @18% PA from the date of invoice, If payment received by us after due date.
3. The risk & rewards associated with goods shall be deemed to be transferred to the customer with the dispatch of goods.
4. You hereby accept GST charged & deposited by company herein. It is your liability if variation in GST charged/deposited or excess GST input credit
claimed by you.
5. By accepting this invoice, you also acknowledge & accept our standard business terms & conditions.
6. The Composition dealer Under 'CGST act' shall be liable to deposit 1% GST on his further sales without claiming any input credit of GST as per this
invoice failing which the company will not be reaponsible and liable.